[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 960  >   

202 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3456101.002022-07-307863Actual
6627172.302022-09-297828Actual
181258.002022-05-307856Actual
1542200.002022-05-307865Budget
26952455.002024-05-297814Actual
8870100.002022-11-307828Budget
9797280.002022-12-287817Budget
32631503.002024-10-297814Actual
9334204.002022-12-287815Actual
28898162.462024-06-2978112Actual
2522172.002022-06-307864Actual
2502175.002024-03-297846Actual
16621124.002023-07-307873Actual
1157152.002022-05-307813Actual
2523200.002022-06-307864Budget
3067280.002022-06-307817Budget
1428664.592023-04-2978311Actual
390980.002022-07-307826Actual
22848170.002024-01-287865Actual
3330891.192024-10-2978411Actual
26924113.002024-05-297873Actual
31542286.002024-09-287864Actual
4378100.002022-07-307828Budget
5453200.002022-08-307818Budget
1583028.002023-06-307826Actual
38682132.002025-03-307866Actual
15745184.002023-06-307865Actual
36439446.002025-01-287817Actual
1873100.002022-05-307866Budget
14878123.002023-05-307836Actual
30025147.572024-07-2978112Actual
35972258.002025-01-287863Actual
10370200.002023-01-287864Budget
25137326.002024-03-297817Actual
12838100.002023-03-307816Budget
18719158.002023-09-297864Actual
1175960.002023-02-277826Budget
3316100.002022-06-307868Budget
34906474.002024-12-287814Actual
2739127.002022-06-307816Actual
2345883.742024-01-2878611Actual
11807200.002023-02-277836Budget
34349231.612024-11-2978111Actual
1496392.002023-05-307866Actual
30204197.752024-07-2978613Actual
20216229.872023-10-307828Actual
2602224.002022-06-307815Actual
17067208.002023-07-307867Actual
1026248.002023-01-287873Actual
28342166.002024-06-297836Actual
13420100.002023-03-307868Budget
17596285.002023-08-307863Actual
36532573.822025-01-287818Actual
8929100.002022-11-307868Budget
10185101.002023-01-287863Actual
27807238.002024-05-2978612Actual
3129177.002022-06-307867Actual
29290279.002024-07-297864Actual
15113442.002023-05-307818Actual
37473108.002025-02-277846Actual
3437760.332024-11-2978211Actual
12982100.002023-03-307846Budget
37681545.032025-02-277818Actual
28960193.322024-06-2978612Actual
9936200.002022-12-287818Budget
1400177.002022-05-307864Actual
5641200.002022-09-297813Budget
23605406.002024-02-277813Actual
27688146.512024-05-2978611Actual
33579288.982024-10-2978613Actual
39095166.722025-03-3078611Actual
10684159.002023-01-287836Actual
5561100.002022-08-307868Budget
1765357.002023-08-307873Actual
12983128.002023-03-307846Actual
457691.002022-08-307863Actual
7746154.112022-10-307828Actual
747100.002022-04-297866Budget
5968200.002022-09-297815Budget
30474321.002024-08-297815Actual
35938395.002025-01-287813Actual
11808168.002023-02-277836Actual
6687185.932022-09-297868Actual
33048334.002024-10-297867Actual
29638438.002024-07-297817Actual
2133576.292023-11-3078111Actual
36382114.002025-01-287866Actual
2171760.002023-12-287873Actual
2738100.002022-06-307816Budget
34492186.932024-11-2978611Actual
22906102.002024-01-287816Actual
274193.002022-04-297864Actual
2337158.212024-01-2878311Actual
31924328.002024-09-287867Actual
12181308.662023-02-277818Actual
966256.002022-12-287856Actual
356210.002022-04-297815Actual
35324339.002024-12-287867Actual
2835200.002022-06-307836Budget
23760180.002024-02-277864Actual
8603129.002022-11-307866Actual
3117960.332024-08-2978212Actual
2199196.542022-05-307868Actual
1626848.632023-06-3078311Actual
10046100.002022-12-287868Budget
27487252.602024-05-297868Actual
8744195.002022-11-307867Actual
292970.002022-06-307856Budget
2988146.002022-06-307866Actual
37589412.002025-02-277817Actual
570397.002022-09-297863Actual
1717200.002022-05-307836Budget
8871172.302022-11-307828Actual
27453348.062024-05-297828Actual
3906124.162025-03-3078511Actual
630066.002022-09-297856Actual
9471159.002022-12-287816Actual
26328281.392024-04-287828Actual
9195290.002022-12-287814Actual
10587100.002023-01-287816Budget
6437280.002022-09-297817Actual
15175205.632023-05-307868Actual
1214113.002022-05-307863Actual
1558978.002023-06-307873Actual
2334453.952024-01-2878211Actual
25694376.002024-04-287813Actual
6029192.002022-09-297865Actual
241640.002022-06-307873Budget
3626946.002025-01-287826Actual
2092898.002023-11-307816Actual
13310354.122023-03-307818Actual
2989100.002022-06-307866Budget
33400128.422024-10-2978112Actual
12697244.002023-03-307815Actual
37299349.002025-02-277815Actual
7747100.002022-10-307828Budget
16684151.002023-07-307864Actual
19066295.002023-09-297817Actual
16121199.572023-06-307828Actual
10310280.002023-01-287814Budget
16035265.002023-06-307867Actual
1889748.002023-09-297826Actual
2041643.312023-10-3078511Actual
1730046.502023-07-3078311Actual
1063460.002023-01-287826Budget
8073280.002022-11-307814Budget
2354815.652024-01-2878612Actual
32759311.002024-10-297865Actual
38774292.002025-03-307867Actual
38236424.002025-03-307813Actual
3325490.122024-10-2978211Actual
21277210.182023-11-307868Actual
21984128.002023-12-287836Actual
7231200.002022-10-307816Budget
1479200.002022-05-307815Budget
9009145.002022-12-287813Actual
14553285.002023-05-307863Actual
4703303.002022-08-307814Actual
17125388.972023-07-307818Actual
3005348.632024-07-2978212Actual
4252200.002022-07-307867Budget
1138040.002023-02-277873Budget
1190280.002023-02-277856Budget
15497426.002023-06-307813Actual
19953123.002023-10-307836Actual
7887141.002022-11-307813Actual
27190155.002024-05-297836Actual
34612231.612024-11-2978612Actual
29906134.802024-07-2978311Actual
33996168.002024-11-297836Actual
1832950.762023-08-3078311Actual
2351612.462024-01-2878112Actual
20983132.002023-11-307836Actual
1026340.002023-01-287873Budget
3723200.002022-07-307815Budget
21157213.002023-11-307867Actual
3519962.002024-12-287856Actual
2662317.782024-04-2878112Actual
28074110.002024-06-297873Actual
1138130.002023-02-277873Actual
3284443.002024-10-297826Actual
8823282.902022-11-307818Actual
16000309.002023-06-307817Actual
19805208.002023-10-307815Actual
9391205.002022-12-287865Actual
2201090.002023-12-287846Actual
1629561.402023-06-3078411Actual
11570226.002023-02-277815Actual
10450214.002023-01-287815Actual
951880.002022-12-287826Budget
225117.142023-12-2878112Actual
35763245.442024-12-2878612Actual
23103264.002024-01-287817Actual
35821117.042024-12-2878113Actual
37029199.502025-01-2878613Actual
34999358.002024-12-287815Actual
6109100.002022-09-297816Budget
35147151.002024-12-287836Actual
1830227.362023-08-3078211Actual
26421113.532024-04-2878111Actual
28577601.092024-06-297818Actual
12935200.002023-03-307836Budget

Generated 2025-05-29 07:38:37.505 UTC